Multi-Period Approval
An indicator of whether all periods are approved or disapproved for pending SKU. It is defined when creating or modifying a scenario on the Create/Edit Scenario window.
• Select the checkbox to approve all periods.
• Clear the checkbox to approve one period at a time.
On the Scenarios page:
• If the Multi-Period Approval option on the scenario was selected, Yes is displayed.
• If the Multi-Period Approval option on the scenario was not selected, No is displayed.
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This option is selected by default when the INVENTORY_OPTIMIZATION_MULTI_PERIOD_APPROVE global setting is set to true.
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This setting impacts all approvals or disapprovals for a single SKU on the following pages:
• Inventory Collaboration
• Part Supply Chain
• SKU Detail Report
• SKU Summary
• Stocking Policy
It also impacts all summary level approval or disapprovals on the following pages:
• Scenario Summary
• Part Summary
• Location Summary
• Segment Summary
• Service Group Results